Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:24:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : RAGHUNATHPUR
Fto No. : OR2419002_080523FTO_90709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAGHUNATHPUR OR-19-002-009-001/274422
(GUALIPUR) 		2419002000NRG24020520230035856 08/05/2023 BHAGABAN DASH 2419002WL001166 BHAGABAN DASH 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495016718 MR BHAGABAN DASH ()
2 RAGHUNATHPUR OR-19-002-009-004/24463
(GUALIPUR) 		2419002000NRG24020520230035881 08/05/2023 SIBASANKAR MOHANTY 2419002WL001166 SIBASANKAR MOHANTY 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495016721 MR SIBASANKAR MOHANTY ()
3 RAGHUNATHPUR OR-19-002-009-004/274453
(GUALIPUR) 		2419002000NRG24020520230035883 08/05/2023 BHAGIRATHI SAHOO 2419002WL001166 BHAGIRATHI SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495016720 MR BHAGIRATHI SAHOO ()
4 RAGHUNATHPUR OR-19-002-009-004/274464
(GUALIPUR) 		2419002000NRG24020520230035887 08/05/2023 SAGAR SAHOO 2419002WL001166 SAGAR SAHOO 00415 SBIN0010917 1422 1422 Processed 12/05/2023 1495016717 MR SAGAR SAHOO ()
SubTotal 5688 5688
5 RAGHUNATHPUR OR-19-002-009-004/11094
(GUALIPUR) 		2419002000NRG24020520230035865 08/05/2023 ARUNA KUMAR SWAIN 2419002WL001166 ARUNA KUMAR SWAIN 00415 SBIN0017199 1422 1422 Processed 12/05/2023 1495016722 MR ARUNA KUMAR SWAIN ()
SubTotal 1422 1422
6 RAGHUNATHPUR OR-19-002-009-001/10536
(GUALIPUR) 		2419002000NRG24020520230035840 08/05/2023 SUKANTA BARIK 2419002WL001166 SUKANTA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495016715 SUKANTA BARIK ()
7 RAGHUNATHPUR OR-19-002-009-001/24155
(GUALIPUR) 		2419002000NRG24020520230035850 08/05/2023 MAKAR BEHERA 2419002WL001166 MAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495016716 MAKAR BEHERA ()
8 RAGHUNATHPUR OR-19-002-009-003/274417
(GUALIPUR) 		2419002000NRG24020520230035860 08/05/2023 PRAVABATI GOCHHAYAT 2419002WL001166 PRAVABATI GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495016719 PRAVABATI GOCHHAYAT ()
SubTotal 4266 4266
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGHUNATHPUR OR2419002_080523FTO_90709 State Bank of India SBIN0010917 RAGHUNATHPUR 5688
2 RAGHUNATHPUR OR2419002_080523FTO_90709 State Bank of India SBIN0017199 UTTARKUL 1422
3 RAGHUNATHPUR OR2419002_080523FTO_90709 Odisha Gramya Bank IOBA0ROGB01 TARAPUR 4266

Download In Excel